Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:59:22 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004003_300523APB_FTO_146264
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Chittumala KL-13-004-003-005/162
(Munroethuruth) 		1613004003NRG24300520230268466 30/05/2023 ALIYAMMA JOHNSON 1613004003WL011139 ALIYAMMA JOHNSON 00078 CNRB0001024 1665 1665 Processed 10/06/2023 2403887727 ALEYAMMA JOHNSON CANARA BANK(508532)
2 Chittumala KL-13-004-003-006/1
(Munroethuruth) 		1613004003NRG24300520230268467 30/05/2023 Vijaya S Kumar 1613004003WL011139 Vijaya S Kumar 00078 CNRB0001024 666 666 Processed 10/06/2023 2403887700 VIJAYA R CANARA BANK(508532)
3 Chittumala KL-13-004-003-006/15
(Munroethuruth) 		1613004003NRG24300520230268468 30/05/2023 AnithaKumari 1613004003WL011139 AnithaKumari 00078 CNRB0001024 1332 1332 Processed 10/06/2023 2403887702 ANITHAKUMARI CANARA BANK(508532)
4 Chittumala KL-13-004-003-006/158
(Munroethuruth) 		1613004003NRG24300520230268469 30/05/2023 vijayamma 1613004003WL011139 vijayamma 00078 CNRB0001024 1665 1665 Processed 10/06/2023 2403887726 VIJAYAMMA R CANARA BANK(508532)
5 Chittumala KL-13-004-003-006/18
(Munroethuruth) 		1613004003NRG24300520230268470 30/05/2023 LIJI J 1613004003WL011139 LIJI J 00078 CNRB0001024 666 666 Processed 10/06/2023 2403887716 LIJI J CANARA BANK(508532)
6 Chittumala KL-13-004-003-006/19
(Munroethuruth) 		1613004003NRG24300520230268471 30/05/2023 Mrs. Sarala.R 1613004003WL011139 Mrs. Sarala.R 00078 CNRB0001024 1665 1665 Processed 10/06/2023 2403887709 SARALA R CANARA BANK(508532)
7 Chittumala KL-13-004-003-006/20
(Munroethuruth) 		1613004003NRG24300520230268472 30/05/2023 INDIRA . S 1613004003WL011139 INDIRA . S 00078 CNRB0001024 1665 1665 Processed 10/06/2023 2403887695 INDIRA S CANARA BANK(508532)
8 Chittumala KL-13-004-003-006/21
(Munroethuruth) 		1613004003NRG24300520230268473 30/05/2023 Mrs.Soukumary 1613004003WL011139 Mrs.Soukumary 00078 CNRB0001024 1665 1665 Processed 10/06/2023 2403887703 SOUKUMARI D CANARA BANK(508532)
9 Chittumala KL-13-004-003-006/24
(Munroethuruth) 		1613004003NRG24300520230268474 30/05/2023 SUSEELA L 1613004003WL011139 SUSEELA L 00078 CNRB0001024 1665 1665 Processed 10/06/2023 2403887696 SUSEELA CANARA BANK(508532)
10 Chittumala KL-13-004-003-006/25
(Munroethuruth) 		1613004003NRG24300520230268475 30/05/2023 SANTHA D 1613004003WL011139 SANTHA D 00078 CNRB0001024 1332 1332 Processed 10/06/2023 2403887704 SANTHA D CANARA BANK(508532)
11 Chittumala KL-13-004-003-006/27
(Munroethuruth) 		1613004003NRG24300520230268476 30/05/2023 Remani.Rajendran 1613004003WL011139 Remani.Rajendran 00078 CNRB0001024 1332 1332 Processed 10/06/2023 2403887710 RAMANI RAJENDRAN CANARA BANK(508532)
12 Chittumala KL-13-004-003-006/270
(Munroethuruth) 		1613004003NRG24300520230268477 30/05/2023 Raveendran 1613004003WL011139 Raveendran 00078 CNRB0001024 666 666 Processed 10/06/2023 2403887712 RAVEENDRAN S CANARA BANK(508532)
13 Chittumala KL-13-004-003-006/275
(Munroethuruth) 		1613004003NRG24300520230268478 30/05/2023 MADURI K S 1613004003WL011139 MADURI K S 00078 CNRB0001024 1332 1332 Processed 10/06/2023 2403887685 MADHURI KS CANARA BANK(508532)
14 Chittumala KL-13-004-003-006/28
(Munroethuruth) 		1613004003NRG24300520230268480 30/05/2023 BHAVANI 1613004003WL011139 BHAVANI 00078 CNRB0001024 1665 1665 Processed 10/06/2023 2403887705 BHAVANI CANARA BANK(508532)
15 Chittumala KL-13-004-003-006/285
(Munroethuruth) 		1613004003NRG24300520230268482 30/05/2023 Ponnamma 1613004003WL011139 Ponnamma 00078 CNRB0001024 1665 1665 Processed 10/06/2023 2403887714 Ponnamma DHANALAXMI BANK(607239)
16 Chittumala KL-13-004-003-006/302
(Munroethuruth) 		1613004003NRG24300520230268484 30/05/2023 SINDHU SURESH 1613004003WL011139 SINDHU SURESH 00078 CNRB0001024 1665 1665 Processed 10/06/2023 2403887688 SINDHU S CANARA BANK(508532)
17 Chittumala KL-13-004-003-006/307
(Munroethuruth) 		1613004003NRG24300520230268486 30/05/2023 Jubi p sam 1613004003WL011139 Jubi p sam 00078 CNRB0001024 1665 1665 Processed 10/06/2023 2403887687 JUBI P SAM CANARA BANK(508532)
18 Chittumala KL-13-004-003-006/309
(Munroethuruth) 		1613004003NRG24300520230268487 30/05/2023 CHANDRALEKHA 1613004003WL011139 CHANDRALEKHA 00078 CNRB0001024 1665 1665 Processed 10/06/2023 2403887686 MRS CHANDRALEKHA S STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-003-006/317
(Munroethuruth) 		1613004003NRG24300520230268488 30/05/2023 KASTHOORBAI 1613004003WL011139 KASTHOORBAI 00078 CNRB0001024 1665 1665 Processed 10/06/2023 2403887715 KASTHOOR BAI CANARA BANK(508532)
20 Chittumala KL-13-004-003-006/32
(Munroethuruth) 		1613004003NRG24300520230268489 30/05/2023 YESODHARA P 1613004003WL011139 YESODHARA P 00078 CNRB0001024 666 666 Processed 10/06/2023 2403887717 YESODHARA P CANARA BANK(508532)
21 Chittumala KL-13-004-003-006/42
(Munroethuruth) 		1613004003NRG24300520230268490 30/05/2023 Mallika 1613004003WL011139 Mallika 00078 CNRB0001024 999 999 Processed 10/06/2023 2403887706 MALLIKA O CANARA BANK(508532)
22 Chittumala KL-13-004-003-006/46
(Munroethuruth) 		1613004003NRG24300520230268491 30/05/2023 USHA A 1613004003WL011139 USHA A 00078 CNRB0001024 1665 1665 Processed 10/06/2023 2403887707 USHA A CANARA BANK(508532)
23 Chittumala KL-13-004-003-006/5
(Munroethuruth) 		1613004003NRG24300520230268492 30/05/2023 SREELATHA 1613004003WL011139 SREELATHA 00078 CNRB0001024 999 999 Rejected 10/06/2023 2403887699 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 Chittumala KL-13-004-003-006/54
(Munroethuruth) 		1613004003NRG24300520230268493 30/05/2023 SUNITHAYAMMA 1613004003WL011139 SUNITHAYAMMA 00078 CNRB0001024 1665 1665 Processed 10/06/2023 2403887718 SUNITHAYAMMA CANARA BANK(508532)
25 Chittumala KL-13-004-003-006/57
(Munroethuruth) 		1613004003NRG24300520230268494 30/05/2023 ANNAMMA 1613004003WL011139 ANNAMMA 00078 CNRB0001024 1665 1665 Processed 10/06/2023 2403887719 ANNAMMA CANARA BANK(508532)
26 Chittumala KL-13-004-003-006/60
(Munroethuruth) 		1613004003NRG24300520230268495 30/05/2023 VALSALA S 1613004003WL011139 VALSALA S 00078 CNRB0001024 1665 1665 Processed 10/06/2023 2403887697 VALSALA S CANARA BANK(508532)
27 Chittumala KL-13-004-003-006/65
(Munroethuruth) 		1613004003NRG24300520230268496 30/05/2023 BINDU P 1613004003WL011139 BINDU P 00078 CNRB0001024 1665 1665 Processed 10/06/2023 2403887720 BINDU P CANARA BANK(508532)
28 Chittumala KL-13-004-003-006/7
(Munroethuruth) 		1613004003NRG24300520230268497 30/05/2023 Beena 1613004003WL011139 Beena 00078 CNRB0001024 1665 1665 Processed 10/06/2023 2403887713 BEENA S CANARA BANK(508532)
29 Chittumala KL-13-004-003-006/70
(Munroethuruth) 		1613004003NRG24300520230268498 30/05/2023 Lekshmanan 1613004003WL011139 Lekshmanan 00078 CNRB0001024 1665 1665 Processed 10/06/2023 2403887724 LAKSHMANAN CANARA BANK(508532)
30 Chittumala KL-13-004-003-006/83
(Munroethuruth) 		1613004003NRG24300520230268499 30/05/2023 Vijayakumari 1613004003WL011139 Vijayakumari 00078 CNRB0001024 1665 1665 Processed 10/06/2023 2403887692 MRS VIJAYA KUMARI STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-003-006/87
(Munroethuruth) 		1613004003NRG24300520230268500 30/05/2023 Ponnappan.P 1613004003WL011139 Ponnappan.P 00078 CNRB0001024 1332 1332 Processed 10/06/2023 2403887701 PONNAPPAN P CANARA BANK(508532)
32 Chittumala KL-13-004-003-006/9
(Munroethuruth) 		1613004003NRG24300520230268501 30/05/2023 PRAKASH 1613004003WL011139 PRAKASH 00078 CNRB0001024 999 999 Processed 10/06/2023 2403887721 PRAKASH CANARA BANK(508532)
33 Chittumala KL-13-004-003-006/98
(Munroethuruth) 		1613004003NRG24300520230268502 30/05/2023 JACOB T D 1613004003WL011139 JACOB T D 00078 CNRB0001024 1332 1332 Processed 10/06/2023 2403887723 JACOB T D CANARA BANK(508532)
34 Chittumala KL-13-004-003-007/32
(Munroethuruth) 		1613004003NRG24300520230268504 30/05/2023 SENSY P 1613004003WL011139 SENSY P 00078 CNRB0001024 1665 1665 Processed 10/06/2023 2403887698 SENSY P CANARA BANK(508532)
35 Chittumala KL-13-004-003-007/52
(Munroethuruth) 		1613004003NRG24300520230268505 30/05/2023 MINI A 1613004003WL011139 MINI A 00078 CNRB0001024 1665 1665 Processed 10/06/2023 2403887708 MINI A CANARA BANK(508532)
36 Chittumala KL-13-004-003-007/60
(Munroethuruth) 		1613004003NRG24300520230268506 30/05/2023 Smt. Baby Girija 1613004003WL011139 Smt. Baby Girija 00078 CNRB0001024 1332 1332 Processed 10/06/2023 2403887711 BABY GIRIJA CANARA BANK(508532)
37 Chittumala KL-13-004-003-007/63
(Munroethuruth) 		1613004003NRG24300520230268507 30/05/2023 MANJU A 1613004003WL011139 MANJU A 00078 CNRB0001024 999 999 Processed 10/06/2023 2403887722 MANJU A CANARA BANK(508532)
38 Chittumala KL-13-004-003-008/165
(Munroethuruth) 		1613004003NRG24300520230268508 30/05/2023 SARASAMMA 1613004003WL011139 SARASAMMA 00078 CNRB0001024 999 999 Processed 10/06/2023 2403887725 SARASAMMA CANARA BANK(508532)
SubTotal 53613 53613
39 Chittumala KL-13-004-003-006/298
(Munroethuruth) 		1613004003NRG24300520230268483 30/05/2023 L SHIBY 1613004003WL011139 L SHIBY 00415 SBIN0008263 999 999 Processed 10/06/2023 2403887691 Mr. SHIBI L CENTRAL BANK OF INDIA(607115)
SubTotal 999 999
40 Chittumala KL-13-004-003-006/277
(Munroethuruth) 		1613004003NRG24300520230268479 30/05/2023 AMBIKA R 1613004003WL011139 AMBIKA R 00415 SBIN0014246 1665 1665 Processed 10/06/2023 2403887693 MRS AMBIKA R STATE BANK OF INDIA(508548)
SubTotal 1665 1665
41 Chittumala KL-13-004-003-006/306
(Munroethuruth) 		1613004003NRG24300520230268485 30/05/2023 SATHEESH BABU S 1613004003WL011139 SATHEESH BABU S 00415 SBIN0070326 666 666 Processed 10/06/2023 2403887690 MR SATHEESH BABU T STATE BANK OF INDIA(508548)
SubTotal 666 666
42 Chittumala KL-13-004-003-006/283
(Munroethuruth) 		1613004003NRG24300520230268481 30/05/2023 Asha 1613004003WL011139 Asha 00468 UBIN0561096 1665 1665 Processed 10/06/2023 2403887689 ASHA VIJAYAN UNION BANK OF INDIA(508500)
SubTotal 1665 1665
43 Chittumala KL-13-004-003-007/308
(Munroethuruth) 		1613004003NRG24300520230268503 30/05/2023 AMBIKA G 1613004003WL011139 AMBIKA G 00657 KLGB0040622 1665 1665 Processed 10/06/2023 2403887694 AMPIKA G KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 60273 60273

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004003_300523APB_FTO_146264 Canara Bank CNRB0001024 Monreothuruthu 999
2 Chittumala KL1613004003_300523APB_FTO_146264 Canara Bank CNRB0001024 MUNROE ISLAND 52614
3 Chittumala KL1613004003_300523APB_FTO_146264 State Bank Of India SBIN0008263 KADAVOOR 999
4 Chittumala KL1613004003_300523APB_FTO_146264 State Bank Of India SBIN0014246 KUNDARA 1665
5 Chittumala KL1613004003_300523APB_FTO_146264 State Bank Of India SBIN0070326 EAST KALLADA 666
6 Chittumala KL1613004003_300523APB_FTO_146264 Union Bank of India UBIN0561096 KUNDARA 1665
7 Chittumala KL1613004003_300523APB_FTO_146264 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 1665

Download In Excel